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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Skeppsviken Bygg & Fastighet AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,608,088 Less Arrow 1,530,513 Less Arrow 1,191,238
Financial expenses 596 Less Arrow 431 Less Arrow 247
Earnings before taxes 63,620 Less Arrow 42,583 More Arrow 43,157
EBITDA 58,921 Less Arrow 41,080 More Arrow 44,276
Total assets 775,834 Less Arrow 739,303 Less Arrow 558,263
Current assets 711,943 Less Arrow 642,562 Less Arrow 495,470
Current liabilities 460,529 Less Arrow 455,147 Less Arrow 287,604
Equity capital 265,663 Less Arrow 242,753 Less Arrow 232,906
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 153 More Arrow 165 Less Arrow 154

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 34.2% Less Arrow 32.8% More Arrow 41.7%
Turnover per employee 10,510 Less Arrow 9,276 Less Arrow 7,735
Profit as a percentage of turnover 4.0% Less Arrow 2.8% More Arrow 3.6%
Return on assets (ROA) 8.3% Less Arrow 5.8% More Arrow 7.8%
Current ratio 154.6% Less Arrow 141.2% More Arrow 172.3%
Return on equity (ROE) 23.9% Less Arrow 17.5% More Arrow 18.5%
Change turnover 77,575 More Arrow 339,275 Less Arrow 127,124
Change turnover % 5% More Arrow 28% Less Arrow 12%
Chg. No. of employees -12 More Arrow 11 More Arrow 15
Chg. No. of employees % -7% More Arrow 7% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.